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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Gobra
Type Of Transaction
Expenditures
Activity Code
43401097
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,031
Particulars
panchayat bhavan marammat karya par maiterial par 12897, eit par 21067, majduri par 350 v17717 v hardware par 29000 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015105
a k s intt bhattha
21,067
PFMS
Account Type:Bank
Account No.:
34390100015105
r s building maiterial
12,897
PFMS
Account Type:Bank
Account No.:
34390100015105
vikash sharma
17,717
PFMS
Account Type:Bank
Account No.:
34390100015105
bhola yadav
350
PFMS
Account Type:Bank
Account No.:
34390100015105
OM SAI treders
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:36 AM.
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